Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANDREW |
DC-AALVAREZ |
2 |
106.08 |
4420********3426 |
032157 |
01/15/2024 |
| BLACK, ROB |
DC-090368 |
2 |
193.44 |
4479********4674 |
122357 |
01/15/2024 |
| HARVEY, ANDREAS |
DC-061941 |
2 |
120.64 |
5156********7747 |
06038Z |
01/15/2024 |
| LAMAR, AYDEN |
DC-2179182489 |
2 |
106.08 |
5115********8428 |
601396 |
01/15/2024 |
| MARROW III, RICHARD |
DC-66431 |
2 |
168.48 |
4309********2473 |
032203 |
01/15/2024 |
| RENNICK, COLBY |
DC-2195 |
2 |
106.08 |
5360********4455 |
981231 |
01/15/2024 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
168.48 |
5360********1872 |
142292 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
501.28 |
| 3 |
Visa |
468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.28 |